[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-11-018418Actual
20875161.002023-12-038465Actual
11579200.002023-03-028415Budget
13180200.002023-04-028417Budget
17566355.002023-09-028413Actual
11580182.002023-03-028415Actual
1176940.002023-03-028426Budget
4712196.002022-09-028414Actual
1251930.002023-04-028473Budget
25263158.662024-04-018428Actual
11501100.002023-03-028464Budget
29856165.662024-08-0184111Actual
242631.002022-07-038473Actual
1882100.002022-06-028466Budget
1064541.002023-01-318426Actual
29175182.002024-08-018463Actual
743133.002022-11-028456Actual
27605115.652024-06-0184311Actual
2288125.002022-07-038413Actual
8459120.002022-12-038436Actual
10321200.002023-01-318414Budget
3812697.742025-03-0284113Actual
1059790.002023-01-318416Budget
19071233.002023-10-028417Actual
426116.002022-05-028465Actual
3180550.002024-10-018456Actual
1962200.002022-06-028417Budget
1396076.002023-05-028466Actual
108590.002022-05-028468Budget
2837378.002024-07-028446Actual
3326140.482022-07-038468Actual
2142247.572023-12-0384411Actual
8832200.002022-12-038418Budget
2039443.312023-11-0284411Actual
1411139.002022-06-028464Actual
12299110.172023-03-028468Actual
34826191.002024-12-318463Actual
1848010.332023-09-0284112Actual
1689590.002023-08-028436Actual
915621.002022-12-318473Actual
31335136.342024-09-0184613Actual
3968100.002022-08-028436Budget
30421273.002024-09-018464Actual
1797831.002023-09-028456Actual
16782164.002023-08-028465Actual
26245208.002024-05-018467Actual
245247.142024-03-0184112Actual
284100.002022-05-028464Budget
3213573.102024-10-0184211Actual
36565191.992025-01-318428Actual
20193279.872023-11-028418Actual
17871100.002023-09-028416Actual
6697132.902022-10-028468Actual
513980.002022-09-028446Budget
4775153.002022-09-028464Actual
1580888.002023-07-038416Actual
3918650.762025-04-0284212Actual
12770100.002023-04-028465Budget
28702165.662024-07-0284111Actual
2207478.002023-12-318466Actual
2245877.362023-12-3184611Actual
25821232.002024-05-018414Actual
11173132.902023-01-318468Actual
35387410.182024-12-318418Actual
34497149.702024-12-0284611Actual
10459156.002023-01-318415Actual
214980.002022-06-028428Budget
1692164.002023-08-028446Actual
34617174.172024-12-0284612Actual
2579357.002024-05-018473Actual
1429145.442023-05-0284311Actual
2648144.382024-05-0184311Actual
504246.002022-09-028426Actual
6447200.002022-10-028417Budget
29023106.522024-07-0284113Actual
1392743.002023-05-028456Actual
36975145.112025-01-3184113Actual
3906613.532025-04-0284511Actual
30982123.102024-09-0184111Actual
3517869.002024-12-318446Actual
256148.212024-04-0184612Actual
21665204.002023-12-318463Actual
3523787.002024-12-318466Actual
967140.002022-12-318456Budget
19192160.182023-10-028428Actual
3688420.972025-01-3184212Actual
6510100.002022-10-028467Budget
1842242.252023-09-0284611Actual
8612100.002022-12-038466Actual
2100219.272022-06-028418Actual
31037102.892024-09-0184311Actual
9792.002022-05-028463Actual
1131377.002023-03-028463Actual
1086107.142022-05-028468Actual
5463100.002022-09-028418Budget
2437831.612024-03-0184311Actual
838200.002022-05-028417Budget
1197178.002023-03-028466Actual
69747.002022-05-028456Actual
5650100.002022-10-028413Budget
3438237.992024-12-0284211Actual
10380100.002023-01-318464Budget
15657125.002023-07-038464Actual
38489259.002025-04-028465Actual
25177198.002024-04-018467Actual
2609248.002024-05-018446Actual
34001123.002024-12-028436Actual
1594869.002023-07-038466Actual
3402783.002024-12-028446Actual
636967.002022-10-028466Actual
36302125.002025-01-318436Actual
1289736.002023-04-028426Actual
30514212.002024-09-018465Actual
32107149.702024-10-0184111Actual
34911403.002024-12-318414Actual
16126132.902023-07-038428Actual
3218997.572024-10-0184411Actual
743240.002022-11-028456Budget
33761316.002024-12-028414Actual
33231160.342024-11-0184111Actual
8362138.002022-12-038416Actual
1446711.402023-05-0284612Actual
1588955.002023-07-038446Actual
13509294.002023-05-028413Actual

Generated 2025-06-01 12:29:01.750 UTC